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HomeMy WebLinkAbout313268 07/05/17 CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $•k.....973.03' (9, ) CARMEL, INDIANA 46032 P.O.BOX 25505 CHECK NUMBER: 313268 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 07/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4344100 9787861874 679.35 CELLULAR PHONE FEES 1203 4344100 9788074673 293.68 CELLULAR PHONE FEES r < < « 0 k ) 0 9 k � $ E © z _ N 0 n I Q # / / % k E . J 2 < 0 k \ 7 k O M % / \ j § k # D o f w / / a / G / K \ k -0 / 3 � © m T ° z \ 9 2 . -n 0 # � CD § O |m _ O ¥ = _ 3 t 3 R — r, £ 0 ) 0 %A g 7 / ƒ 0 m £ m , ? ; k v x 2 07 _ \ / } $# f 7 k 2 { § k — ?, f CD — E C § 2 2 % ¢ 2 k m a m @ . \ $ A \/ CL CL SD \ \ k \ -4 E ƒ � kN & § oCY ƒ -0 K« G § m § cL 5 $ kT CD 2 § m \ § ( � ) ( 0 � OD 0 co \ ° ) k_ ƒ 2 C o � n D ƒ / \ N %k § k \ 0 D ¥� a / §0 a� o MD / CL K m . . § 0 2 n } 0 E CD + 2 z % ] i { { C \ / E E -CD q B k k 2 2. \ M / G m $ ¥ X ] § k © 2 a / 0) k k § # 9 EMT 0 ƒ CO § $ ¥ . \ verizonv' Date Due Manage Your Account Account Number P.O.BOX 4002580874429-00001 07118/17 ACWORTH,GA 30101 Change your address at lnvoi!eNumber 9788074673 httpJ/sso.verizonenterprise.com 0001 382 03 AB 0.400 ""AUTO T3 0 6223 46032-258401 -C12-P013B3-11 Quick Bill Summary May 24—Jun 23 Jilll�l�l�l�ll��lll�lll CITY OF CARMEL IN Previous Balance(see back for details) $641.38 SHARON KIBBE Payment—Thank You —$641.38 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $396.62 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 International $166.06 Equipment Charges $324.97 Surcharges and Other Charges&Credits $12.56 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $900.21 Total Charges Due by July 18, 2017 $900.21 Pay from phone Pay on the Web Questions: Verizon Wireless Account No.580874429-00001 Breakdown of Payment of Invoice 9788074673 dated 6/23/2017 Carmel Christkindlmarkt, Inc.—Maria Murphy(317-649-2049) Invoice 9786342010—New cell phone (May) $249.99 Invoice 9786342010—Monthly charges (May) $104.51 Invoice 9788074673—Monthly charges (June) $252.03 $606.53 City of Carmel—Dept. 1203 staff(all other cell phone numbers) Invoice 9788074673—Balance of monthly charges(June) $293.68 TOTAL $900.21 ° MCD rn 0 m C a O � » (}� V T j A A A A N G �• V A V T W j 0 d O� W N W W W V Ut N !D A N4� Ln _ " N f0 co W Co W W - �� j II j = CD CD O 7 Q Fa* C/� � `< N 'S CD `G `G � 77 O. N 77 0 N ;1Z (D Q m O CD ao V � (n A � 0 p) K3 N W c0 CO CD f0 Cin N � O T N p O a en �s C, a 23 m � s e y� w {mp p�p V V y 7 w n S C W N N L1O T O O N O N N 7 W A A N N N N N A N A A CL N e nC M pM d3 bp1 EA Efl EA !A EA ff3 f� Efl T y M. X S O O 0 0 0 0 0 0 CD 0 C. CD c =r ? I I I I I C. 8 O 8 y N 1 O Afn W CNn W W w W o. CST d g O O O O A N V O A N {p �j j IVN {D OCD O O O � O w W fJ f0 Z C C C C-Di W cr n O iv I cn I I —C-0 f I c0 I I w I p ' C m c cr zi 07 O 17, T U� W Of d SSL✓ V V G7 cn G7 G7 L7 O G7 O A W CDC O C I I I I I I m p -4 CD I I � I I I I I I 3•R 9 to SL 0 o d � ' o m to N T I I W I I I I I 3 0 C:, x m 0001382-0011317-0000003 of 0000024 C12-RG-62 2 3-01 383 verizory Invoice Number Account Number Date Due Page 9788074673 8tI8799 9-000tI1 07/18/17 4,of.4,o 19 Summary for Megan McVicker: 317-201-2491 Your Plan Monthly Charges America Ch 400 Sh Email&Data 06/24—07/23 42.99 America Ch 400 Sh Email&Data Total Equipment Coverage—Asurion 06/24—07/23 8.00 $42.99 monthly charge $50.99 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Email&Data MHS Unlimited Voice I Allowancel Used I Billable I Cost Unlimited monthly gigabyte Unbilled Usage from Previous Months (Minutes are applied against any remaining allowance for the month in which the call was made) M2M National Unlimited Mobile to Mobile minutes 2 -- -- Unlimited monthly Mobile to Mobile Current Usage Calling Plan minutes 400 261 -- -- UNL Night&Weekend Min Mobile to Mobile minutes unlimited 213 -- -- Unlimited monthly OFFPEAK Night/Weekend minutes unlimited 218 -- -- Total Voice $.00 UNL Picture/Video MSG Unlimited monthly Picture&Video Messaging Text messages unlimited 754 -- -- UNL Text Messaging Unlimited M2M Text messages unlimited 321 -- -- Unlimited monthly M2M Text Picture&Video messages unlimited 364 -- -- Unlimited monthly Text Message Total Messaging $.00 Data Have more questions about your charges? Gigabyte Usage gigabytesi unlimited 1 6.630 -- -- Get details for usage charges at Total Data $.00 www.vzw.com/mybusinessaccount. Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge .54 Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .02 $1.24 Total Current Charges for 317-201-2491 $52.23 0001382-0011316-0000005 of0000024-C12-RG-6223-01383 verizory Invoice Number Account Number Date Due Page 971384746fi3 ,4429— Summary for Nancy Heck: 317-431-5393 Your Plan Monthly Charges America Ch 400 Sh Email&Data 06/24—07/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost UNL Night&Weekend Min Calling Plan minutes 400 318 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 221 -- UNLText Messaging -- Night/Weekend minutes unlimited 39 -- --Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data MHS Unlimited Text messages unlimited 596 -- Unlimited monthly gigabyte -- Unlimited M2M Text messages unlimited 872 -- -- Picture&Video messages unlimited 891 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data Gigabyte Usage gigabytes unlimited UNL Picture/Video MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge .54 www.vzw.com/mybusinessaceDunt. Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .02 $1.24 Total Current Charges for 317-431-5393 $44.23 0001382-0011315-0000007 of000002A-C12-RG-6223-01383 verizory Invoice Number Account Number Date Due Page 9788474673 580874429� 1 07/18/171 of 14 Summary for Nancy Heck: 317-431-7973 Your Plan Monthly Charges Mobile Broadband Unlimited 06/24—07/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 1 2.519 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.Do Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-431-7973 $30.01 0001382-0011314-0000009 of0000024-C72-RG-6223-01383 verizon� Invoice Number Account Number Date Due Page 9788074673580874429-E`, i VIM/17 14,14' ` Summary for Melanie Lentz: 317-460-3498 Your Plan Monthly Charges New Plan America Ch 400 Sh Email&Data $42.99 monthly charge Total Equipment Coverage—Asurion 06/23—06/23 .26 400 monthly allowance minutes $8.00 per month/1 day on new service $.25 per minute after allowance Month in Advance UNL Night&Weekend Min America Ch 400 Sh Email&Data 06/24—07/23 42.99 Unlimited OFFPEAK Total Equipment Coverage—Asurion 06/24—07/23 8.00 These are the normal monthly charges billed in advance. UNL Text Messaging $51.25 Unlimited M2M Text Unlimited Text Message Equipment Charges Equipment Purchase 06/20 62B We Vision—W CORP 004983001 324.97 Email&Data MHS Unlimited $324.97 Unlimited monthly gigabyte M2M National Unlimited Usage and Purchase Charges Unlimited monthly Mobile to Mobile Voice Allowance Used Billable Cost Calling Plan minutes 400 133 -- -- UNL Picture/Video MSG Mobile to Mobile minutes unlimited 76 -- -- Unlimited monthly Picture&Video Night/Weekend minutes unlimited 133 -- -- Total Voice $.00 Have more questions about your charges? Messaging Get details for usage charges at Text messages unlimited 1081 -- -- www.vzw.com/mybusinessaccount. Unlimited M2M Text messages unlimited 912 -- -- Picture&Video messages unlimited 1088 -- -- Total Messaging $.00 Data Gigabyte Usage gigabytes unlimited 7.957 -- -- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge .54 Regulatory Charge •21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee •13 IN State PUC Fee .02 $1.24 Total Current Charges for 317-460-3498 $377.46 0001382-0011313-0000011 of 0000024-C12-RG-6223-01383 0 verizonv Invoice Number Account Number Date Due Page 9788074673 ,58WAQD{=11 '07/18117 Summary for -- Heck: 317-473-3113 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 06/24—07/23 29.99 411 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .036 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-473-3113 $30.01 0001382-0011312-0000013 of0000024-C12-RG-6223-01383 verizory Invoice Number Account Number Date Due Page 97$8x74673 5W, 44 1 0 18,/17 �iof 14 Summary for Mifi M.Lentz: 317-517-8059 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 06/24—07/23 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 8.601 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaGcourd. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-517-8059 $30.01 wmpp� 0001382-0011311-0000015 of 0000024-C12-RG-62 2 3-01 383 verizow Invoice Number Account Number Date Due Page '/1118074673 $744 i 1. 07/18/117",-100f 14' Summary for Maria Murphy: 317-649-2049 Your Plan Monthly Charges AC II 4G Global Email 400 SHR 06/24—07/23 84.60 AC II 4G Global Email 400 SHR 25%Access Discount 06/24—07/23 —21.15 $84.60 monthly charge Unlimited Together—World 06/24—07/23 15.00 400 monthly allowance minutes $78.45 $.25 per minute after allowance Friends&Family Usage and Purchase Charges Voice lAllowancel Used I Billable I Cost 4G GlobalEmail Unlimited Unbilled Usage from Previous Months Unlimited monthly kilobyte (Minutes are applied against any remaining allowance for the month in which the call was made) Calling Plan minutes 91 -- -- Beginning on 05/16/17: Current Usage 25%Access Discount Calling Plan minutes 400 271 -- -- M2M National Unlimited Mobile to Mobile minutes unlimited 106 -- -- Unlimited monthly Mobile to Mobile Night/Weekend minutes unlimited 18 -- -- Total Voice $.00 UNL Night&Weekend Min Messaging Unlimited monthly OFFPEAK Text messages unlimited 25 -- -- UNL Picture/Video MSG Unlimited M2M Text messages unlimited 27 -- -- Unlimited monthly Picture&Video Picture&Video messages unlimited 51 -- -- Total Messaging $.00 UNL Text Messaging Data Unlimited monthly M2M Text Kilobyte Usage kilobytes unlimited 1 1,217,154 11 -- Unlimited monthly Text Message Total Data $.00 International Have more questions about your charges? Get details for usage charges at Usage While Traveling Outside the US(Pay—as—You—Go) www.vzw.com/mybusinessaccount. International Minutes minutes 219 219 $151.11 International Messages—Sent messages 27 27 $13.50 International Messages— messages 29 29 $1.45 Received Usage While Traveling Outside the US(Plan) International Data—Czech Republic kilobytes unlimited 14,958 -- -- International Data—Germany kilobytes unlimited 1,751,023 -- -- International Data—Ireland kilobytes unlimited 1,095,326 -- -- Total International $166.06 Total Usage and Purchase Charges $166.06 Surcharges Fed Universal Service Charge 5.71 Regulatory Charge .21 IN Utility Receipts Surcharge .91 0001382-0011310-0000017 of 0000024-C12-RG-62 2 3-01 383 verizow Invoice Number Account Number Date Due Page 978807�i73 . 07l18/17 . 12:4 14 Summary for Nancy Heck: 317-775-3242 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 06/24—07/23 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .216 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $•00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge •02 $.02 Total Current Charges for 317-775-3242 $30.01 0001382-0011309-0000019 of0000024-C72-RG-6223-01383 v urizonInvoice Number Account Number Date Due Page 9788074673 56DB744 1 07/,8/,7 134,114 Summary for Kayla Arnold: 317-515-8154 CRED Your Plan Monthly Charges America Ch 400 Sh Email&Data 06/24—07/23 42.99 America Ch 400 Sh Email&Data Total Equipment Coverage—Asurion 06/24—07/23 9.99 $42.99 monthly charge $52.98 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Email&Data MHS Unlimited Voice Allowance Used Billable Cost Unlimited monthly gigabyte Calling Plan minutes 400 126 -- -- Mobile to Mobile minutes unlimited 176 -- -- M2M National Unlimited Night/Weekend minutes unlimited 27 -- -- Unlimited monthly Mobile to Mobile Total Voice $.00 UNL Night&Weekend Min Messaging Unlimited monthly OFFPEAK Text messages unlimited 183 -- -- Unlimited M2M Text messages unlimited 1617 -- -- UNL Picture deo MSG Picture&Video messages unlimited 349 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Tent Messaging Data Unlimited monthly M2M Text Gigabyte Usage gigabytes unlimited 17.097 -- -- Unlimited monthly Text Message Total Data $.00 Total Usage and Purchase Charges $•00 Have more questions about your charges? Get details for usage charges at Surcharges www.vzw.com/mybusinessaccount. Fed Universal Service Charge .54 Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .02 $1.24 Total Current Charges for 317-515-8154 $54.22 0001382-0011308-0000021 of0000024-C12-RG-6223-01383 venzonvInvoice Number Account Number Date Due Page Need-to-Know Information Explanation of Surcharges Surcharges include(i)a Regulatory Charge(which helps defray various government charges we pay including government number administration and license fees);(ii)a Federal Universal Service Charge(and,if applicable,a State Universal Service Charge)to recover charges imposed on us by the government to support universal service;and(iii)an Administrative Charge,which helps defray certain expenses we incur,including:charges we,or our agents,pay local telephone companies for delivering calls from our customers to their customers;fees and assessments on our network facilities and services;property taxes;and the costs we incur responding to regulatory obligations.Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included,are subject to change from time to time. Bankruptcy Information If you are or were in bankruptcy,this bill may include amounts for pre-bankruptcy service.You should not pay pre-bankruptcy amounts;they are for your information only.Mail bankruptcy-related correspondence to 500 Technology Drive,Suite 550,Weldon Spring,MO 63304. 0001382-0011307-0000023 of0000024-C12-RG-6223-01383 - - I C a.rrrlw-1 i_hri .tki ndlrnark:t Inc 71-371/749 C I 11116366834 DATE V7/0S -R 0>/ � t / PAY TO THE V " ORDER OF I $ (06", 53 , DOLLARS _ I ()ake City Bank 1.986.522.2266 D /y ,( "..lakocltybank.com MEMO! ("�—= �LG Jit/(('Gt�JIS/!� ------A. 1:0749037 L91: r 2 < < « B 0 3 9 / k 8 ¥ # 7N0 # / / c \ m op E % k o 4 5 c m / M % / 5 « 2 a r- c 0 e w m = ODo- / / U k 7 00 ` . > 4 \ D / \ C � to q q \ / . / § ƒ [ a m 7 # # m CL z 2 z 0 % > n / / \ q ® d | J e SK g \ 0 ° k / i / / ƒ m r 0m CD m / a 0 k o 2 2 § 7 + e ¥ G ) E ° / k \ § k 9 $ I�c m - = Z § $ 3 S a 7 \ / % / ( o a= =r2 2 ƒ § E 03a CDC - o o CL 2 - / 0) e } E C \ - k ƒ m Z s g \ e - , y \7 $ mo [ - q E a § e - » cF o * m i ( � G 0$ _ - \ \ nk 4c < gQ 0 8 » ® ) z g ( § e 2 m 2 k k C o ) / � 3 \ _ § %E § k § a \ _0 _ \ D . _$ CD ) k §� \ oM a� \ a q / § m e � � < n 3 \ / j E CD cs \ r- 0 £ 7 _ z E ] \ @ C % CD / 7 CD \ / n § \ 2 } m M \ c 8 a 7 \ ] 2 \ 7 $ ( � \ \ \ =r \ k \ D CD 9 z m ® \ verizon✓ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 i www.vzvv.coili/'niybusitiessaccouiit 685729475-00001 07/15'17 Change your address at Invoice Number 9787861874 http://sso.verizonenterprise.com Quick Bill Summary May 21 —Jun 20 0000533 05 MB 1.587 "AUTO TI 0 6220 46032-258401 -C23-P00533-11 I�nlnillll'���II"I'1111"'In��n��IJln'���I�Ill�llil��l�lll Previous Balance(see back for details) $1,371.97 CITY OF CARMEL Payments—Thank You —$1,371.97 ENGINEERING 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $655.57 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 International $.20 Surcharges and Other Charges&Credits $23.69 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $679.46 Total Charges Due by July 15, 2017 $679.46 2200 — y4y100 Pay from phone Pay on the Web j Questions: CI I I I I I I I I I I I I 1 CD V J 0) CA j A A A A j N C A Cr Ln Ln V WW w C CT O A A 0 0 (D W 0 0 0 0) I I I I I I I 1 1 1 V CA W w O W 0) w 0) O m C• CD 4 j O w N m j a) N O = w C5 n V O Cb co Ui W co N O O O W m (D Co- 0 o O � � - N m 65 m o m 'C a, c o C o �° �f w �( o' c� 0- C co > n n w 3 cn a F n n oCDn m m CD cn a w c CL n � d n m Q ` C cn W d � y a cC z SL jr V ILI C9 to to A A0) N)0) to D1 N FA -,j dN) to En En [n to 3 A V A CT A N 00 CA Cb O O (D N O CD CA W 07 (D O �1 O O Cn CP (D Co (n O O O G (D Cn d V V V V V O co V to V V V (D 0) CD $ m CD m (e �e I I I 1 I I I I I I I I I .. y y A O NN �S m C�j O p�l N G S O 7 W R N N N to fn N fn N N N W w (DO O (D O w W W O O (n G1 m co O O O N co O N cp O O N O a y O CL {/! V, d9 to fn to En d9 vi &9 to tf-/ d9 fii 8 (T(pp � C�0 0 0 0 0 0 0 0 0 0 0 0 CD O O O O O O O O O O O O O NN D1 A 7 1 Q C7 S C y I I I I I I I I I I I I I O.� 1 g W y CD d pyy� to ts3 to to ts> to to to v� ts3 t» ts> t» o c� o 4 (T U1 M M W A V W U� Q) (T W W 10 �+ (�• to O O W W O W W O O O O O W (m(� Q) A ? A O O A O A A A O A y CD t C _____ _____ CCD A CA N I I I A N O I ? d y $. " N CA I 1 N I N W I 00 0 O G 0 yCy C (D N I I W N ? O CD A m Z to Cil c N N N CP CO co ? W V G7 N rO w rn Cb N Q) 1 A O L, ( IV m C W G1 (D O m O] W [A W C W W W W O CA O � � -4 CD 3 I I I I I I I I 1 1 1 1 1 d I I I I I I I I I I I I I 3,m m m 9 1 1 1 1 1 1 1 1 1 1 1 1 1 3 0 (s 00005 3 3-001 06 71-0000003 of 0000048 C23-FL-6220-00533 Verizon Wireless Account No.580874429-00001 Breakdown of Payment of Invoice 9788074673 dated 6/23/2017 Carmel Christkindlmarkt, Inc.—Maria Murphy(317-649-2049) Invoice 9786342010—New cell phone (May) $249.99 Invoice 9786342010—Monthly charges (May) $104.51 Invoice 9788074673—Monthly charges (June) $252.03 $606.53 City of Carmel—Dept. 1203 staff(all other cell phone numbers) Invoice 9788074673—Balance of monthly charges(June) $293.68 TOTAL $900.21 CITY OF CARMEL, INDIANA VENDOR: 00350980 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $•k.....973.03' (9, ) CARMEL, INDIANA 46032 P.O.BOX 25505 CHECK NUMBER: 313268 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 07/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4344100 9787861874 679.35 CELLULAR PHONE FEES 1203 4344100 9788074673 293.68 CELLULAR PHONE FEES r < < « 0 k ) 0 9 k � $ E © z _ N 0 n I Q # / / % k E . J 2 < 0 k \ 7 k O M % / \ j § k # D o f w / / a / G / K \ k -0 / 3 � © m T ° z \ 9 2 . -n 0 # � CD § O |m _ O ¥ = _ 3 t 3 R — r, £ 0 ) 0 %A g 7 / ƒ 0 m £ m , ? ; k v x 2 07 _ \ / } $# f 7 k 2 { § k — ?, f CD — E C § 2 2 % ¢ 2 k m a m @ . \ $ A \/ CL CL SD \ \ k \ -4 E ƒ � kN & § oCY ƒ -0 K« G § m § cL 5 $ kT CD 2 § m \ § ( � ) ( 0 � OD 0 co \ ° ) k_ ƒ 2 C o � n D ƒ / \ N %k § k \ 0 D ¥� a / §0 a� o MD / CL K m . . § 0 2 n } 0 E CD + 2 z % ] i { { C \ / E E -CD q B k k 2 2. \ M / G m $ ¥ X ] § k © 2 a / 0) k k § # 9 EMT 0 ƒ CO § $ ¥ . \ verizonv' Date Due Manage Your Account Account Number P.O.BOX 4002580874429-00001 07118/17 ACWORTH,GA 30101 Change your address at lnvoi!eNumber 9788074673 httpJ/sso.verizonenterprise.com 0001 382 03 AB 0.400 ""AUTO T3 0 6223 46032-258401 -C12-P013B3-11 Quick Bill Summary May 24—Jun 23 Jilll�l�l�l�ll��lll�lll CITY OF CARMEL IN Previous Balance(see back for details) $641.38 SHARON KIBBE Payment—Thank You —$641.38 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $396.62 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 International $166.06 Equipment Charges $324.97 Surcharges and Other Charges&Credits $12.56 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $900.21 Total Charges Due by July 18, 2017 $900.21 Pay from phone Pay on the Web Questions: Verizon Wireless Account No.580874429-00001 Breakdown of Payment of Invoice 9788074673 dated 6/23/2017 Carmel Christkindlmarkt, Inc.—Maria Murphy(317-649-2049) Invoice 9786342010—New cell phone (May) $249.99 Invoice 9786342010—Monthly charges (May) $104.51 Invoice 9788074673—Monthly charges (June) $252.03 $606.53 City of Carmel—Dept. 1203 staff(all other cell phone numbers) Invoice 9788074673—Balance of monthly charges(June) $293.68 TOTAL $900.21 ° MCD rn 0 m C a O � » (}� V T j A A A A N G �• V A V T W j 0 d O� W N W W W V Ut N !D A N4� Ln _ " N f0 co W Co W W - �� j II j = CD CD O 7 Q Fa* C/� � `< N 'S CD `G `G � 77 O. N 77 0 N ;1Z (D Q m O CD ao V � (n A � 0 p) K3 N W c0 CO CD f0 Cin N � O T N p O a en �s C, a 23 m � s e y� w {mp p�p V V y 7 w n S C W N N L1O T O O N O N N 7 W A A N N N N N A N A A CL N e nC M pM d3 bp1 EA Efl EA !A EA ff3 f� Efl T y M. X S O O 0 0 0 0 0 0 CD 0 C. CD c =r ? I I I I I C. 8 O 8 y N 1 O Afn W CNn W W w W o. CST d g O O O O A N V O A N {p �j j IVN {D OCD O O O � O w W fJ f0 Z C C C C-Di W cr n O iv I cn I I —C-0 f I c0 I I w I p ' C m c cr zi 07 O 17, T U� W Of d SSL✓ V V G7 cn G7 G7 L7 O G7 O A W CDC O C I I I I I I m p -4 CD I I � I I I I I I 3•R 9 to SL 0 o d � ' o m to N T I I W I I I I I 3 0 C:, x m 0001382-0011317-0000003 of 0000024 C12-RG-62 2 3-01 383 verizory Invoice Number Account Number Date Due Page 9788074673 8tI8799 9-000tI1 07/18/17 4,of.4,o 19 Summary for Megan McVicker: 317-201-2491 Your Plan Monthly Charges America Ch 400 Sh Email&Data 06/24—07/23 42.99 America Ch 400 Sh Email&Data Total Equipment Coverage—Asurion 06/24—07/23 8.00 $42.99 monthly charge $50.99 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Email&Data MHS Unlimited Voice I Allowancel Used I Billable I Cost Unlimited monthly gigabyte Unbilled Usage from Previous Months (Minutes are applied against any remaining allowance for the month in which the call was made) M2M National Unlimited Mobile to Mobile minutes 2 -- -- Unlimited monthly Mobile to Mobile Current Usage Calling Plan minutes 400 261 -- -- UNL Night&Weekend Min Mobile to Mobile minutes unlimited 213 -- -- Unlimited monthly OFFPEAK Night/Weekend minutes unlimited 218 -- -- Total Voice $.00 UNL Picture/Video MSG Unlimited monthly Picture&Video Messaging Text messages unlimited 754 -- -- UNL Text Messaging Unlimited M2M Text messages unlimited 321 -- -- Unlimited monthly M2M Text Picture&Video messages unlimited 364 -- -- Unlimited monthly Text Message Total Messaging $.00 Data Have more questions about your charges? Gigabyte Usage gigabytesi unlimited 1 6.630 -- -- Get details for usage charges at Total Data $.00 www.vzw.com/mybusinessaccount. Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge .54 Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .02 $1.24 Total Current Charges for 317-201-2491 $52.23 0001382-0011316-0000005 of0000024-C12-RG-6223-01383 verizory Invoice Number Account Number Date Due Page 971384746fi3 ,4429— Summary for Nancy Heck: 317-431-5393 Your Plan Monthly Charges America Ch 400 Sh Email&Data 06/24—07/23 42.99 America Ch 400 Sh Email&Data $42.99 $42.99 monthly charge 400 monthly allowance minutes Usage and Purchase Charges $.25 per minute after allowance Voice Allowance Used Billable Cost UNL Night&Weekend Min Calling Plan minutes 400 318 -- -- Unlimited OFFPEAK Mobile to Mobile minutes unlimited 221 -- UNLText Messaging -- Night/Weekend minutes unlimited 39 -- --Unlimited M2M Text Total Voice $.00 Unlimited Text Message Messaging Email&Data MHS Unlimited Text messages unlimited 596 -- Unlimited monthly gigabyte -- Unlimited M2M Text messages unlimited 872 -- -- Picture&Video messages unlimited 891 -- -- M2M National Unlimited Total Messaging $.00 Unlimited monthly Mobile to Mobile Data Gigabyte Usage gigabytes unlimited UNL Picture/Video MSG Total Data $.00 Unlimited monthly Picture&Video Total Usage and Purchase Charges $.00 Have more questions about your charges? Surcharges Get details for usage charges at Fed Universal Service Charge .54 www.vzw.com/mybusinessaceDunt. Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .02 $1.24 Total Current Charges for 317-431-5393 $44.23 0001382-0011315-0000007 of000002A-C12-RG-6223-01383 verizory Invoice Number Account Number Date Due Page 9788474673 580874429� 1 07/18/171 of 14 Summary for Nancy Heck: 317-431-7973 Your Plan Monthly Charges Mobile Broadband Unlimited 06/24—07/23 29.99 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used I Billable I Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 1 2.519 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.Do Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-431-7973 $30.01 0001382-0011314-0000009 of0000024-C72-RG-6223-01383 verizon� Invoice Number Account Number Date Due Page 9788074673580874429-E`, i VIM/17 14,14' ` Summary for Melanie Lentz: 317-460-3498 Your Plan Monthly Charges New Plan America Ch 400 Sh Email&Data $42.99 monthly charge Total Equipment Coverage—Asurion 06/23—06/23 .26 400 monthly allowance minutes $8.00 per month/1 day on new service $.25 per minute after allowance Month in Advance UNL Night&Weekend Min America Ch 400 Sh Email&Data 06/24—07/23 42.99 Unlimited OFFPEAK Total Equipment Coverage—Asurion 06/24—07/23 8.00 These are the normal monthly charges billed in advance. UNL Text Messaging $51.25 Unlimited M2M Text Unlimited Text Message Equipment Charges Equipment Purchase 06/20 62B We Vision—W CORP 004983001 324.97 Email&Data MHS Unlimited $324.97 Unlimited monthly gigabyte M2M National Unlimited Usage and Purchase Charges Unlimited monthly Mobile to Mobile Voice Allowance Used Billable Cost Calling Plan minutes 400 133 -- -- UNL Picture/Video MSG Mobile to Mobile minutes unlimited 76 -- -- Unlimited monthly Picture&Video Night/Weekend minutes unlimited 133 -- -- Total Voice $.00 Have more questions about your charges? Messaging Get details for usage charges at Text messages unlimited 1081 -- -- www.vzw.com/mybusinessaccount. Unlimited M2M Text messages unlimited 912 -- -- Picture&Video messages unlimited 1088 -- -- Total Messaging $.00 Data Gigabyte Usage gigabytes unlimited 7.957 -- -- Total Data $.00 Total Usage and Purchase Charges $.00 Surcharges Fed Universal Service Charge .54 Regulatory Charge •21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee •13 IN State PUC Fee .02 $1.24 Total Current Charges for 317-460-3498 $377.46 0001382-0011313-0000011 of 0000024-C12-RG-6223-01383 0 verizonv Invoice Number Account Number Date Due Page 9788074673 ,58WAQD{=11 '07/18117 Summary for -- Heck: 317-473-3113 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 06/24—07/23 29.99 411 Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .036 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaccount. surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-473-3113 $30.01 0001382-0011312-0000013 of0000024-C12-RG-6223-01383 verizory Invoice Number Account Number Date Due Page 97$8x74673 5W, 44 1 0 18,/17 �iof 14 Summary for Mifi M.Lentz: 317-517-8059 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 06/24—07/23 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 8.601 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $.00 Get details for usage charges at www.vzw.com/mybusinessaGcourd. Surcharges Regulatory Charge .02 $.02 Total Current Charges for 317-517-8059 $30.01 wmpp� 0001382-0011311-0000015 of 0000024-C12-RG-62 2 3-01 383 verizow Invoice Number Account Number Date Due Page '/1118074673 $744 i 1. 07/18/117",-100f 14' Summary for Maria Murphy: 317-649-2049 Your Plan Monthly Charges AC II 4G Global Email 400 SHR 06/24—07/23 84.60 AC II 4G Global Email 400 SHR 25%Access Discount 06/24—07/23 —21.15 $84.60 monthly charge Unlimited Together—World 06/24—07/23 15.00 400 monthly allowance minutes $78.45 $.25 per minute after allowance Friends&Family Usage and Purchase Charges Voice lAllowancel Used I Billable I Cost 4G GlobalEmail Unlimited Unbilled Usage from Previous Months Unlimited monthly kilobyte (Minutes are applied against any remaining allowance for the month in which the call was made) Calling Plan minutes 91 -- -- Beginning on 05/16/17: Current Usage 25%Access Discount Calling Plan minutes 400 271 -- -- M2M National Unlimited Mobile to Mobile minutes unlimited 106 -- -- Unlimited monthly Mobile to Mobile Night/Weekend minutes unlimited 18 -- -- Total Voice $.00 UNL Night&Weekend Min Messaging Unlimited monthly OFFPEAK Text messages unlimited 25 -- -- UNL Picture/Video MSG Unlimited M2M Text messages unlimited 27 -- -- Unlimited monthly Picture&Video Picture&Video messages unlimited 51 -- -- Total Messaging $.00 UNL Text Messaging Data Unlimited monthly M2M Text Kilobyte Usage kilobytes unlimited 1 1,217,154 11 -- Unlimited monthly Text Message Total Data $.00 International Have more questions about your charges? Get details for usage charges at Usage While Traveling Outside the US(Pay—as—You—Go) www.vzw.com/mybusinessaccount. International Minutes minutes 219 219 $151.11 International Messages—Sent messages 27 27 $13.50 International Messages— messages 29 29 $1.45 Received Usage While Traveling Outside the US(Plan) International Data—Czech Republic kilobytes unlimited 14,958 -- -- International Data—Germany kilobytes unlimited 1,751,023 -- -- International Data—Ireland kilobytes unlimited 1,095,326 -- -- Total International $166.06 Total Usage and Purchase Charges $166.06 Surcharges Fed Universal Service Charge 5.71 Regulatory Charge .21 IN Utility Receipts Surcharge .91 0001382-0011310-0000017 of 0000024-C12-RG-62 2 3-01 383 verizow Invoice Number Account Number Date Due Page 978807�i73 . 07l18/17 . 12:4 14 Summary for Nancy Heck: 317-775-3242 Your Plan Monthly Charges 4G Mobile Broadband Unlimited 06/24—07/23 29.99 4G Mobile Broadband Unlimited $29.99 $29.99 monthly charge $.25 per minute Usage and Purchase Charges MBB Unlimited Data Allowance Used Billable Cost Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited .216 -- -- Total Data $.00 Have more questions about your charges? Total Usage and Purchase Charges $•00 Get details for usage charges at www.vzw.com/mybusinessaccount. Surcharges Regulatory Charge •02 $.02 Total Current Charges for 317-775-3242 $30.01 0001382-0011309-0000019 of0000024-C72-RG-6223-01383 v urizonInvoice Number Account Number Date Due Page 9788074673 56DB744 1 07/,8/,7 134,114 Summary for Kayla Arnold: 317-515-8154 CRED Your Plan Monthly Charges America Ch 400 Sh Email&Data 06/24—07/23 42.99 America Ch 400 Sh Email&Data Total Equipment Coverage—Asurion 06/24—07/23 9.99 $42.99 monthly charge $52.98 400 monthly allowance minutes $.25 per minute after allowance Usage and Purchase Charges Email&Data MHS Unlimited Voice Allowance Used Billable Cost Unlimited monthly gigabyte Calling Plan minutes 400 126 -- -- Mobile to Mobile minutes unlimited 176 -- -- M2M National Unlimited Night/Weekend minutes unlimited 27 -- -- Unlimited monthly Mobile to Mobile Total Voice $.00 UNL Night&Weekend Min Messaging Unlimited monthly OFFPEAK Text messages unlimited 183 -- -- Unlimited M2M Text messages unlimited 1617 -- -- UNL Picture deo MSG Picture&Video messages unlimited 349 -- -- Unlimited monthly Picture&Video Total Messaging $.00 UNL Tent Messaging Data Unlimited monthly M2M Text Gigabyte Usage gigabytes unlimited 17.097 -- -- Unlimited monthly Text Message Total Data $.00 Total Usage and Purchase Charges $•00 Have more questions about your charges? Get details for usage charges at Surcharges www.vzw.com/mybusinessaccount. Fed Universal Service Charge .54 Regulatory Charge .21 IN Utility Receipts Surcharge .31 IN Telecom Relay Surcharge .03 IN Universal Service Fee .13 IN State PUC Fee .02 $1.24 Total Current Charges for 317-515-8154 $54.22 0001382-0011308-0000021 of0000024-C12-RG-6223-01383 venzonvInvoice Number Account Number Date Due Page Need-to-Know Information Explanation of Surcharges Surcharges include(i)a Regulatory Charge(which helps defray various government charges we pay including government number administration and license fees);(ii)a Federal Universal Service Charge(and,if applicable,a State Universal Service Charge)to recover charges imposed on us by the government to support universal service;and(iii)an Administrative Charge,which helps defray certain expenses we incur,including:charges we,or our agents,pay local telephone companies for delivering calls from our customers to their customers;fees and assessments on our network facilities and services;property taxes;and the costs we incur responding to regulatory obligations.Please note that these are Verizon Wireless charges,not taxes.These charges,and what's included,are subject to change from time to time. Bankruptcy Information If you are or were in bankruptcy,this bill may include amounts for pre-bankruptcy service.You should not pay pre-bankruptcy amounts;they are for your information only.Mail bankruptcy-related correspondence to 500 Technology Drive,Suite 550,Weldon Spring,MO 63304. 0001382-0011307-0000023 of0000024-C12-RG-6223-01383 - - I C a.rrrlw-1 i_hri .tki ndlrnark:t Inc 71-371/749 C I 11116366834 DATE V7/0S -R 0>/ � t / PAY TO THE V " ORDER OF I $ (06", 53 , DOLLARS _ I ()ake City Bank 1.986.522.2266 D /y ,( "..lakocltybank.com MEMO! ("�—= �LG Jit/(('Gt�JIS/!� ------A. 1:0749037 L91: r 2 < < « B 0 3 9 / k 8 ¥ # 7N0 # / / c \ m op E % k o 4 5 c m / M % / 5 « 2 a r- c 0 e w m = ODo- / / U k 7 00 ` . > 4 \ D / \ C � to q q \ / . / § ƒ [ a m 7 # # m CL z 2 z 0 % > n / / \ q ® d | J e SK g \ 0 ° k / i / / ƒ m r 0m CD m / a 0 k o 2 2 § 7 + e ¥ G ) E ° / k \ § k 9 $ I�c m - = Z § $ 3 S a 7 \ / % / ( o a= =r2 2 ƒ § E 03a CDC - o o CL 2 - / 0) e } E C \ - k ƒ m Z s g \ e - , y \7 $ mo [ - q E a § e - » cF o * m i ( � G 0$ _ - \ \ nk 4c < gQ 0 8 » ® ) z g ( § e 2 m 2 k k C o ) / � 3 \ _ § %E § k § a \ _0 _ \ D . _$ CD ) k §� \ oM a� \ a q / § m e � � < n 3 \ / j E CD cs \ r- 0 £ 7 _ z E ] \ @ C % CD / 7 CD \ / n § \ 2 } m M \ c 8 a 7 \ ] 2 \ 7 $ ( � \ \ \ =r \ k \ D CD 9 z m ® \ verizon✓ Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 i www.vzvv.coili/'niybusitiessaccouiit 685729475-00001 07/15'17 Change your address at Invoice Number 9787861874 http://sso.verizonenterprise.com Quick Bill Summary May 21 —Jun 20 0000533 05 MB 1.587 "AUTO TI 0 6220 46032-258401 -C23-P00533-11 I�nlnillll'���II"I'1111"'In��n��IJln'���I�Ill�llil��l�lll Previous Balance(see back for details) $1,371.97 CITY OF CARMEL Payments—Thank You —$1,371.97 ENGINEERING 1 CIVIC SQ Balance Forward $.00 CARMEL,IN 46032-2584 Monthly Charges $655.57 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 International $.20 Surcharges and Other Charges&Credits $23.69 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $679.46 Total Charges Due by July 15, 2017 $679.46 2200 — y4y100 Pay from phone Pay on the Web j Questions: CI I I I I I I I I I I I I 1 CD V J 0) CA j A A A A j N C A Cr Ln Ln V WW w C CT O A A 0 0 (D W 0 0 0 0) I I I I I I I 1 1 1 V CA W w O W 0) w 0) O m C• CD 4 j O w N m j a) N O = w C5 n V O Cb co Ui W co N O O O W m (D Co- 0 o O � � - N m 65 m o m 'C a, c o C o �° �f w �( o' c� 0- C co > n n w 3 cn a F n n oCDn m m CD cn a w c CL n � d n m Q ` C cn W d � y a cC z SL jr V ILI C9 to to A A0) N)0) to D1 N FA -,j dN) to En En [n to 3 A V A CT A N 00 CA Cb O O (D N O CD CA W 07 (D O �1 O O Cn CP (D Co (n O O O G (D Cn d V V V V V O co V to V V V (D 0) CD $ m CD m (e �e I I I 1 I I I I I I I I I .. y y A O NN �S m C�j O p�l N G S O 7 W R N N N to fn N fn N N N W w (DO O (D O w W W O O (n G1 m co O O O N co O N cp O O N O a y O CL {/! 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W V G7 N rO w rn Cb N Q) 1 A O L, ( IV m C W G1 (D O m O] W [A W C W W W W O CA O � � -4 CD 3 I I I I I I I I 1 1 1 1 1 d I I I I I I I I I I I I I 3,m m m 9 1 1 1 1 1 1 1 1 1 1 1 1 1 3 0 (s 00005 3 3-001 06 71-0000003 of 0000048 C23-FL-6220-00533 Verizon Wireless Account No.580874429-00001 Breakdown of Payment of Invoice 9788074673 dated 6/23/2017 Carmel Christkindlmarkt, Inc.—Maria Murphy(317-649-2049) Invoice 9786342010—New cell phone (May) $249.99 Invoice 9786342010—Monthly charges (May) $104.51 Invoice 9788074673—Monthly charges (June) $252.03 $606.53 City of Carmel—Dept. 1203 staff(all other cell phone numbers) Invoice 9788074673—Balance of monthly charges(June) $293.68 TOTAL $900.21